Food Sellers Limited in Peterborough, PE1 2TN

Description

Data updated on: 01-11-2023

Located at 75 Park Road, Peterborough PE1 2TN Food Sellers Limited is categorised as a Private Limited Company issued a 04214363 registration number. This company was started 23 years ago. The enterprise's declared SIC number is 46170 and their NACE code stands for . Its most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-05-10.

In order to be able to match the demands of its clients, the limited company is constantly being developed by a number of three directors who are Andrew K., Amanda L. and Richard C.. Their mutual commitment has been of cardinal use to this specific limited company since 2017. To support the directors in their duties, this particular limited company has been utilizing the skillset of Daphne K. as a secretary for the last 23 years.

Executives with significant control over the firm are: Richard C. owns 1/2 or less of company shares. Daphne K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 825	105 978	132 203	198 605	269 154

Balance Sheet
Cash Bank On Hand					61 845	72 333	142 685
Current Assets	577 974	617 412	675 534	682 993	951 316	565 097	541 818	653 219	696 924	836 193	610 904	395 778	23 429
Debtors	415 183	520 237	399 296	468 902	618 628	322 059	338 666
Net Assets Liabilities					269 154	236 843	121 391	120 686	225 954	195 162	223 368	127 551	23 392
Other Debtors					11 774	2 667	6 209
Property Plant Equipment					1 185	1 007	856
Total Inventories					270 843	170 705	60 467
Cash Bank In Hand	74 596	22 004	19 031	53 375	61 845
Net Assets Liabilities Including Pension Asset Liability	115 825	105 978	132 203	198 605	269 154
Stocks Inventory	88 195	75 171	257 207	160 716	270 843
Tangible Fixed Assets	2 270	1 929	1 640	1 394	1 185

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002	5 002	5 002
Profit Loss Account Reserve	110 823	100 976	127 201	193 603	264 152
Shareholder Funds	115 825	105 978	132 203	198 605	269 154

Other Financial Data
Accrued Liabilities						3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 000	-3 000	-44 228	-166 786	-167 812	-127 516
Accumulated Depreciation Impairment Property Plant Equipment					7 792	7 970	8 121
Amounts Owed To Related Parties					3 449	13 295
Average Number Employees During Period					4	4	3	3	3	3	3	3	3
Comprehensive Income Expense					70 549	17 709
Creditors					683 158	329 060	418 082	530 060	427 277	475 201	220 506	141 360	37
Depreciation Amortisation Expense												150
Depreciation Expense Property Plant Equipment												150
Dividends Paid						-50 020
Dividends Paid On Shares Interim						50 020
Finished Goods Goods For Resale											1 437
Fixed Assets							856	728	736	1 157	983	850
Gain Loss On Disposals Property Plant Equipment													-851
Income Tax Expense Credit												-6 618	-202
Increase From Depreciation Charge For Year Property Plant Equipment						178	151
Insurance Costs												2 367	1 576
Net Current Assets Liabilities	113 555	104 395	177 764	224 286	275 013	236 037	120 736	123 159	269 647	360 992	390 398	254 418	23 392
Number Shares Issued Fully Paid						5 002	5 002
Other Creditors					27 115	7 415	31 174
Other Inventories					270 843	170 705	60 467
Other Remaining Borrowings					6 855
Other Repairs Maintenance Expense												234	1 640
Par Value Share		1	1	1	1	10	1
Profit Loss					70 549	17 709						-95 817	-94 159
Profit Loss Before Tax												-102 435	-94 361
Profit Loss On Ordinary Activities Before Tax												-102 435	-94 361
Property Plant Equipment Gross Cost					8 977	8 977	8 977
Provisions For Liabilities Balance Sheet Subtotal					189	201	201	201	201	201	201	201
Raw Materials Consumables Used												1 687 292	413 534
Staff Costs Employee Benefits Expense												120 220	81 859
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-6 618	-202
Total Assets Less Current Liabilities	115 825	106 324	179 404	225 680	276 198	237 044	121 592	123 887	270 383	362 149	391 381	255 268	23 392
Total Borrowings					6 855
Trade Creditors Trade Payables					645 739	308 350	386 908
Trade Debtors Trade Receivables					606 854	319 392	332 457
Turnover Revenue												1 811 874	439 170
Utilities Costs												1 226	455
Director Remuneration						56 425	45 327
Salaries Fees Directors												46 868	62 095
Advertising Promotions Marketing Costs												57 293	11 629
Audit Accountancy Other Services												3 625	129
Bad Debts Impairment Losses												12 022
Bank Charges												512	214
Foreign Exchange Gain Loss Included In Financial Income												-56	68
I T Computing Costs												199	81
Legal Professional Costs												9 303	4 332
Other Costs												1 888	335
Other Staff Costs												339	61
Other Staff Costs Excluding Directors												59 253	8 672
Printing Postage Stationery Costs												2 823	3 227
Rent Rates Services Costs												10 345	11 032
Staff Costs Excluding Directors												73 352	19 764
Subscriptions Costs												1 240	83
Telecommunications Costs												1 831	2 325
Travel Subsistence Costs												879
Vehicle Costs												465	236
Wages Salaries Excluding Directors												14 099	11 092
Creditors Due After One Year			46 855	26 855	6 855
Creditors Due Within One Year	464 419	513 017	497 770	458 707	676 303
Number Shares Allotted		5 002	5 002	5 002	5 002
Provisions For Liabilities Charges		346	346	220	189
Share Capital Allotted Called Up Paid	5 002	5 002	5 002	5 002	5 002
Tangible Fixed Assets Cost Or Valuation	8 977	8 977	8 977	8 977
Tangible Fixed Assets Depreciation	6 707	7 048	7 337	7 583	7 792
Tangible Fixed Assets Depreciation Charged In Period		341	289	246	209

Company staff

Andrew K.

Role: Director

Appointed: 18 January 2017

Latest update: 19 March 2024

Amanda L.

Role: Director

Appointed: 18 January 2017

Latest update: 19 March 2024

Richard C.

Role: Director

Appointed: 01 September 2001

Latest update: 19 March 2024

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Food Sellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Amanda L.

Richard C.

Daphne K.

Ashburton Registrars Limited

David K.

Ar Nominees Limited

People with significant control

Richard C.

Daphne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Food Sellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Amanda L.

Richard C.

Daphne K.

Ashburton Registrars Limited

David K.

Ar Nominees Limited

People with significant control

Richard C.

Daphne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014